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Gstr1 error
My client service is GTA service & he made bill to registered GST client he will not charge gst. This bill is shown in gstr1 in reverce charge then he want taxable value & then the output tax libility shown but I don't received tax on the value please give me the reply where I can show this invoice or how
Replies (2)
You are not suppose to enter data into reverse charge field in GTA case. Just enter data in to normal B2B category or zero rated Outward supplies. You must also filled HSN/SAC summary, where your taxable value be your bill amount tax amount is nil. I think You are entering data in RCM field which is supposed to be filled only if your party is unregistered and you have deposited tax on behalf of him.
Ok I have enter data in b2b category under RCM & taxable value enter in zero rated column
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